Hi,
I looked into how to partially receive lines on a purchase order in NAV and it all looked very straight forward.
Simply change the qty to receive (and invoice if needed) to the desired qty and post.
However - I am getting the error that I cannot do this as the receipt qty is less than the line qty.
Is there a setting somewhere to make only full qty's receivable or something that may be selected?
We had previously used the split line function however it seems to break Sales Orders to the point of being useless.